1 to 2 of 2 Permanent Billing Jobs in Lancashire with Remote Work Options

interacting with colleagues across the business plus external suppliers and stakeholders. Finance. Supporting the Finance team: Supporting the Finance function with Purchase Orders; some billing, banking reconciliation, expense processing and supplier payments when required Generate Purchase Orders and ad-hoc invoices Create new Direct Debits and pay-runs to suppliers. more »

Billings Analyst, your responsibilities will include: Timely and accurate raising of customer invoices (reoccurring and one-off) Accurately create, update, and maintain reoccurring customer billing records Ensure all data received is invoiced accurately and efficiently daily, month, quarterly, annually & ad-hoc to departmental deadlines, in line with contractual terms & customer … specifics. Distribute generated invoices via post, email or onto customer portals. Take responsibility for in-depth analysis, manipulation of billing/invoice data from multiple systems. Work closely, deal and manage internal & external queries, driving the resolution whilst keeping all parties regularly updated. Contribute & participate in adhering to and updating … billing processes and join in team/departmental meetings. Skills required as a Billings Analyst: The ability to work on your own initiative and work part of a busy team A flexible and adaptable approach to work Excellent organisational and time management skills with the ability to prioritise Strong written more »